Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:12:41 AM 
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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007016_171123APB_FTO_527466
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SIRA KN-25-007-016-009/358
(LAKSHMISAGARA) 		1525007016NRG24171120230592374 17/11/2023 MINAKSHI 1525007016WL051494 MINAKSHI 00078 CNR80004460 2212 2212 Processed 01/01/2024 9013742629 MINAKSHI CANARA BANK(508532)
SubTotal 2212 2212
2 SIRA KN-25-007-016-002/10
(LAKSHMISAGARA) 		1525007016NRG24171120230592355 17/11/2023 MOHAN KRISHNA 1525007016WL051494 MOHAN KRISHNA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742617 MOHAN KRISHNAIAH CANARA BANK(508532)
3 SIRA KN-25-007-016-002/30
(LAKSHMISAGARA) 		1525007016NRG24171120230592356 17/11/2023 Lakshmiranganatha S M 1525007016WL051494 Lakshmiranganatha S M 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742620 LAKSHMI RANGANATHA S M CANARA BANK(508532)
4 SIRA KN-25-007-016-002/30
(LAKSHMISAGARA) 		1525007016NRG24171120230592357 17/11/2023 Shantha H K 1525007016WL051494 Shantha H K 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742627 SHANTHA H K CANARA BANK(508532)
5 SIRA KN-25-007-016-003/178
(LAKSHMISAGARA) 		1525007016NRG24171120230592360 17/11/2023 CHANDRA NAIK K 1525007016WL051494 CHANDRA NAIK K 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742621 CHANDRANAIK K CANARA BANK(508532)
6 SIRA KN-25-007-016-003/178
(LAKSHMISAGARA) 		1525007016NRG24171120230592361 17/11/2023 LAKSHMI BAI 1525007016WL051494 LAKSHMI BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742622 LAKSHMI BAI PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SIRA KN-25-007-016-003/378
(LAKSHMISAGARA) 		1525007016NRG24171120230592362 17/11/2023 PUSHPA BAI 1525007016WL051494 PUSHPA BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742618 PUSHPA BAI CANARA BANK(508532)
8 SIRA KN-25-007-016-003/378
(LAKSHMISAGARA) 		1525007016NRG24171120230592363 17/11/2023 RAJA NAIK 1525007016WL051494 RAJA NAIK 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742623 RAJANAIK CANARA BANK(508532)
9 SIRA KN-25-007-016-003/5
(LAKSHMISAGARA) 		1525007016NRG24171120230592364 17/11/2023 SHANKAR 1525007016WL051494 SHANKAR 00078 CNRB0000468 2212 2212 Rejected 01/01/2024 9013742616 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 SIRA KN-25-007-016-003/5
(LAKSHMISAGARA) 		1525007016NRG24171120230592365 17/11/2023 VIJAYALAKSHMI BAI 1525007016WL051494 VIJAYALAKSHMI BAI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742624 VIJAAYALAKSHMI BAI CANARA BANK(508532)
11 SIRA KN-25-007-016-009/101
(LAKSHMISAGARA) 		1525007016NRG24171120230592366 17/11/2023 MAHALINGAMMA 1525007016WL051494 MAHALINGAMMA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742628 MAHALINGAMMA CANARA BANK(508532)
12 SIRA KN-25-007-016-009/1099
(LAKSHMISAGARA) 		1525007016NRG24171120230592369 17/11/2023 NARASAMMA 1525007016WL051494 NARASAMMA 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742626 NARASAMMA CANARA BANK(508532)
13 SIRA KN-25-007-016-009/340
(LAKSHMISAGARA) 		1525007016NRG24171120230592373 17/11/2023 MOHANKUMAR P B 1525007016WL051494 MOHANKUMAR P B 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742625 MOHANKUMAR P B CANARA BANK(508532)
14 SIRA KN-25-007-016-009/575
(LAKSHMISAGARA) 		1525007016NRG24171120230592376 17/11/2023 P J MARUTHI 1525007016WL051494 P J MARUTHI 00078 CNRB0000468 2212 2212 Processed 01/01/2024 9013742619 MARUTHI P J CANARA BANK(508532)
SubTotal 28756 28756
15 SIRA KN-25-007-016-009/1097
(LAKSHMISAGARA) 		1525007016NRG24171120230592368 17/11/2023 PREMA S T 1525007016WL051494 PREMA S T 00078 CNRB0004460 2212 2212 Processed 01/01/2024 9013742634 PREMA S T CANARA BANK(508532)
16 SIRA KN-25-007-016-009/312
(LAKSHMISAGARA) 		1525007016NRG24171120230592370 17/11/2023 P J PANDURANGAPPA 1525007016WL051494 P J PANDURANGAPPA 00078 CNRB0004460 2212 2212 Rejected 01/01/2024 9013742635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 SIRA KN-25-007-016-009/340
(LAKSHMISAGARA) 		1525007016NRG24171120230592372 17/11/2023 BHIMANNA 1525007016WL051494 BHIMANNA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 9013742631 BHEEMANNA CANARA BANK(508532)
18 SIRA KN-25-007-016-009/5
(LAKSHMISAGARA) 		1525007016NRG24171120230592375 17/11/2023 RAJAMMA 1525007016WL051494 RAJAMMA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 9013742630 RAJAMMA CANARA BANK(508532)
19 SIRA KN-25-007-016-009/575
(LAKSHMISAGARA) 		1525007016NRG24171120230592377 17/11/2023 SOWMYA P S 1525007016WL051494 SOWMYA P S 00078 CNRB0004460 2212 2212 Processed 01/01/2024 9013742632 SOWMYA P S CANARA BANK(508532)
20 SIRA KN-25-007-016-009/62
(LAKSHMISAGARA) 		1525007016NRG24171120230592378 17/11/2023 PANDURANGAPPA 1525007016WL051494 PANDURANGAPPA 00078 CNRB0004460 2212 2212 Processed 01/01/2024 9013742633 PANDURANGAPPA CANARA BANK(508532)
SubTotal 13272 13272
21 SIRA KN-25-007-016-009/312
(LAKSHMISAGARA) 		1525007016NRG24171120230592371 17/11/2023 MADHUSUDHANA P 1525007016WL051494 MADHUSUDHANA P 00225 KARB0000740 2212 2212 Processed 01/01/2024 9013742638 MADHUSUDHANA P KARNATAKA BANK LTD(607270)
SubTotal 2212 2212
22 SIRA KN-25-007-016-003/118
(LAKSHMISAGARA) 		1525007016NRG24171120230592359 17/11/2023 KRISHNA NAIK 1525007016WL051494 KRISHNA NAIK 00468 UBIN0916129 2212 2212 Processed 01/01/2024 9013742636 KRISHANANAYAKA THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
23 SIRA KN-25-007-016-003/118
(LAKSHMISAGARA) 		1525007016NRG24171120230592358 17/11/2023 LALITHA BAI 1525007016WL051494 LALITHA BAI 00468 UBIN0916129 2212 2212 Processed 01/01/2024 9013742637 LALITHA BAI THE TUMKUR DISTRICT CENTRAL BANK LTD,TUMKUR(508940)
SubTotal 4424 4424
Total 50876 50876

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007016_171123APB_FTO_527466 Canara Bank CNR80004460 MANANGI 2212
2 SIRA KN1525007016_171123APB_FTO_527466 Canara Bank CNRB0000468 TAVAREKERE (TUMKUR DIST) 28756
3 SIRA KN1525007016_171123APB_FTO_527466 Canara Bank CNRB0004460 CANARA BANK - MANANGI 13272
4 SIRA KN1525007016_171123APB_FTO_527466 KARNATAKA BANK KARB0000740 SIRA 2212
5 SIRA KN1525007016_171123APB_FTO_527466 Union Bank of India UBIN0916129 SIRA 4424

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